OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CIANORTE

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO162,25154,73154,73154,73154,73297,14168,66168,66168,66172,75168,660,001.925,70
ANUNCIOS E PUBLICACOES - PJ0,000,000,00500,000,000,000,000,000,000,000,000,00500,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,001.633,350,000,000,000,000,000,000,000,000,001.633,35
BENFEITORIAS EM ANDAMENTO0,000,000,00400,000,000,000,000,000,000,000,000,00400,00
BENS ADQUIRIDOS PARA DOACAO0,000,00280,001.330,780,000,000,000,000,00305,880,000,001.916,66
BENS DE PEQUENO VALOR0,000,000,000,000,000,00474,90840,390,000,000,000,001.315,29
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00225,750,00887,580,00702,88541,88501,07711,13402,550,000,003.972,84
COMPRA REVENDA AGENDAS1.908,000,000,000,000,000,000,000,000,000,000,000,001.908,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00430,000,000,00350,000,00780,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,003.930,000,000,000,0012.423,276.766,230,000,000,0023.119,50
DESP.FESTIVIDADES HOMENAGENS1.641,900,000,000,000,000,000,000,000,000,000,000,001.641,90
DESPESAS BANCARIAS DIVERSAS99,00105,00105,00105,00105,00105,00141,50105,00105,00105,000,000,001.080,50
DESPESAS EVENTUAIS56,04792,100,000,000,000,0060,0077,340,000,000,000,00985,48
EMPRESTIMOS DIVERSOS0,000,000,0095,200,000,000,000,000,00697,6317,800,00810,63
EVENTOS0,000,00910,000,000,000,000,000,000,000,000,000,00910,00
FESTIVIDADES E HOMENAGENS0,000,001.094,582.635,703.237,68840,007.025,001.476,33936,82906,101.570,200,0019.722,41
FORNECIMENTO DE ALIMENTACAO - PJ69,90111,30170,401.757,651.567,001.686,22406,00867,042.486,481.953,197.436,420,0018.511,60
FRETES E CARRETOS - PJ400,000,00120,000,000,0080,000,000,000,000,0022,200,00622,20
GENEROS DE ALIMENTACAO0,001.711,522.269,901.868,42374,50408,93197,94687,21315,262.390,07413,320,0010.637,07
HOSPEDAGENS - PJ0,000,000,000,000,00189,000,00275,90883,900,000,000,001.348,80
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,000,00192,14109,82302,50103,23606,060,000,000,001.313,75
LOCACAO DE BENS MOVEIS - PF0,000,000,00500,000,000,000,000,000,000,002.000,000,002.500,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,00250,00300,000,000,001.560,000,002.110,00
LOCACAO DE IMOVEIS - PF0,000,000,003.800,000,00800,00800,000,000,000,000,000,005.400,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,00950,000,000,00800,000,00840,000,000,002.590,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,000,002.500,000,000,000,000,002.500,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ1.130,000,0090,000,000,00435,05520,00100,0060,00570,000,000,002.905,05
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ985,00270,00270,00270,00270,00550,000,00270,00420,00300,00300,000,003.905,00
MATERIAL DE COPA E COZINHA0,00293,50247,2526,650,000,00119,601.101,44274,750,00390,000,002.453,19
MATERIAL DE INFORMATICA0,000,000,000,0045,700,0060,0013,99844,201.124,100,000,002.087,99
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,00293,380,00182,120,00923,77579,66384,550,00291,060,002.654,54
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,00462,000,000,000,000,00462,00
MATERIAL DE REPROGRAFIA0,000,00560,780,000,000,000,000,000,000,000,000,00560,78
MATERIAL ELETRICO0,00251,90133,480,000,000,00372,1192,74466,281.326,420,000,002.642,93
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,000,00101,600,00101,60
MATERIAL ESPORTIVO0,000,00715,74349,580,000,000,0050,000,000,000,000,001.115,32
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,000,002.056,000,000,002.056,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,00593,89289,520,000,000,00883,41
MATERIAL PARA MANUTENCAO BENS IMOVEIS2.759,25478,000,000,000,000,00495,361.139,88299,34731,35183,200,006.086,38
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,00450,000,000,000,000,000,000,000,000,00450,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,00340,00400,000,000,004.640,000,005.380,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,00200,00890,002.485,701.850,002.220,001.600,001.800,001.600,003.500,000,0016.145,70
SERV. AUDIO,VIDEO E FOTO - PJ0,00350,000,000,000,000,000,000,000,000,00650,000,001.000,00
SERV. CORRESPONDENCIA182,650,00148,50136,95130,8075,50117,2863,6777,300,00150,980,001.083,63
SERV. ENERGIA ELETRICA1.225,59594,421.013,991.058,591.541,40808,89719,62702,65860,501.125,921.703,940,0011.355,51
SERV. GRAFICOS - PJ0,000,00990,000,000,000,00230,000,000,000,000,000,001.220,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,0040,000,000,0040,00
SERV. LIMPEZA E CONSERVACAO300,001.050,001.130,001.100,001.190,001.200,001.000,002.360,001.200,001.300,001.150,000,0012.980,00
SERV. PROCESSAMENTO DE DADOS - PJ230,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,000,002.630,00
SERV. SEGURANCA - PJ190,00190,00190,00190,00190,00190,00190,00190,00190,00190,001.080,000,002.980,00
SERV. TELECOMUNICACOES0,00182,29182,29182,29186,78192,170,000,00524,10524,080,000,001.974,00
SERVICOS DE INTERNET968,50832,851.061,53916,17810,32810,321.002,49813,99486,22678,98216,570,008.597,94
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)11,590,0020,810,000,000,000,000,0010,390,00105,000,00147,79
TOTAL DESPESAS 12.319,677.833,3614.225,7123.775,2913.853,8711.570,9218.918,6132.329,3521.406,6919.580,0228.240,950,00204.054,44
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,001.000,000,00975,200,000,000,000,001.975,20
AUXILIOS FINANCEIROS0,000,000,000,001.500,000,000,001.000,000,000,000,000,002.500,00
DOACOES RECEBIDAS0,000,00570,000,000,000,000,000,000,000,000,000,00570,00
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,000,000,00277,680,00277,68
EVENTUAIS0,000,000,00163,140,000,000,000,000,000,002,840,00165,98
FOTOCOPIAS0,000,0020,000,0088,3673,000,000,000,000,002,020,00183,38
INSCRICOES EVENTOS0,000,000,002.451,50560,001.350,001.330,000,000,00100,004.810,000,0010.601,50
LOCACAO DE ESPACO SUBSECAO350,000,00785,000,00399,000,00390,001.989,000,00435,000,000,004.348,00
PATROCINIOS PARA EVENTOS0,000,00235,000,000,000,0024.024,000,000,000,000,000,0024.259,00
RECEBIMENTO EMPRESTIMOS0,000,00311,870,0095,200,000,000,000,000,00417,110,00824,18
REEMBOLSO SUBSECOES0,000,002.800,000,0013.139,224.000,000,000,000,00430,001.500,000,0021.869,22
RENDIMENTOS DE APLICACOES FINANCEIRAS33,7827,8915,610,000,000,00230,30520,04360,29256,77153,850,001.598,53
REPASSE AJUDA DE CUSTO5.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,0066.000,00
REVENDA DE AGENDAS CAA/PR1.870,000,000,000,000,000,000,000,000,000,001.560,000,003.430,00
TRANSFERENCIAS0,000,0025.369,460,0020.022,730,000,0019.244,580,000,000,000,0064.636,77
TOTAL RECEITAS7.753,785.527,8935.606,948.114,6441.304,5111.923,0031.474,3029.228,825.860,296.721,7714.223,505.500,00203.239,44
 
 
 
DISPONIBILIDADES
SALDO BANCOS14.057,4811.200,1632.736,1417.578,6643.603,3344.156,5957.086,0054.489,1539.448,5026.799,7212.130,6517.630,650,00
SALDO CAIXAS7,637,637,637,637,637,637,637,637,637,631.029,651.029,650,00

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